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45,711 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.08.2015
Registered06.08.2015
Invoice6710251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,711 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,711 lekë
Invoice descriptionShkolla e Mesme Kristo Isak 1025123,pagat Korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) BANKA KOMBETARE TREGTARE 57,566